Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIKE, RAYNIE, |
5C-003966 |
R |
59.00 |
4342********1193 |
315652 |
11/02/11 |
| MILLER, ALANA, |
5C-004485 |
R |
98.00 |
4342********2427 |
308975 |
11/02/11 |
| MORRELL, KHRIST, |
5C-005211 |
R |
9.80 |
4342********5171 |
447202 |
11/02/11 |
| STRINGHAM, JODI, |
5C-001880 |
R |
53.07 |
5516********5887 |
111387 |
11/02/11 |
| WOLFE, ALMA, |
5C-006234 |
R |
61.36 |
4045********0608 |
340967 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.07 |
| 4 |
Visa |
228.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.23 |